Muster Roll No. : 1243	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 0550008/2022-2023/110486/AS    Sanction Date : 11/05/2022
Work Code : 0550008/WC/20529986	Work Name : HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)

Measurement Book Detail

MB NO.  526903        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 YAMUNA KUMAR SAH(Self) BH-50-008-005-04424400/2954 OTHER सोखो P P P P P P P P A P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Jamui IPOS0000001 0550008WL003273 Credited 13/05/2023   2 शंकर साह (Self) BH-50-008-005-04424400/627 OTHER सोखो P P P P P P P P A P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL003273 Credited 13/05/2023   3 shila devi(Wife) BH-50-008-005-04424400/1818 OTHER सोखो P P P P P P P P A P P P P A 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 0550008WL003273 Credited 12/05/2023   4 JAMAHIR KUMAR(Self) BH-50-008-005-04424400/2953 OTHER सोखो P P P P P P P P A P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Gorhi PUNB0MBGB06 0550008WL003273 Credited 12/05/2023   5 kalva devi(Self) BH-50-008-005-04424500/2558 OTHER अरनावाबंक P P P P P P P P A P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Khaira-Jamui PUNB0MBGB06 0550008WL003273 Credited 12/05/2023   6 SUNDARI DEVI(Self) BH-50-008-005-04424500/2996 OTHER अरनावाबंक P P P P P P P P A P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Gorhi PUNB0MBGB06 0550008WL003273 Credited 12/05/2023   7 Muniya devi(Sister) BH-50-008-005-04424400/627 OTHER सोखो P P P P P P P P A P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Khaira-Jamui PUNB0MBGB06 0550008WL003273 Credited 12/05/2023   8 sunita devi(Self) BH-50-008-005-04424500/1255 OTHER अरनावाबंक P P P P P P P P A P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL003273 Credited 12/05/2023   9 LALITA DEVI(Self) BH-50-008-005-04424500/3300 OTHER अरनावाबंक P P P P P P P P A P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL003273 Credited 12/05/2023   10 KARAN KUMAR(Self) BH-50-008-005-04424500/3299 OTHER अरनावाबंक P P P P P P P P A P P P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK JAMUI BIHAR PUNB0656000 0550008WL003273 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120